Budgeting Page: 1

1. Allocates an amount across accounts (86 product(s) support this feature)
2. Allocates based on percentages which are based on statistical account balances such as head count and floor space (84 product(s) support this feature)
3. Annual quarterly monthly or customized budget periods (87 product(s) support this feature)
4. Automatically inserts account balances into the elapsed months buckets at the end of each accounting period when the system rolls into the next period (79 product(s) support this feature)
5. Automatically recalculates the budget or current forecast at prevailing exchange rate or another user-specified rate (81 product(s) support this feature)
6. Budget control logic can be defined at any area of the account structure or for any number of levels (84 product(s) support this feature)
7. Budget control logic defined by document source or type or by user (75 product(s) support this feature)
8. Budget report summaries for executive or management review (87 product(s) support this feature)
9. Budget tolerances and budget and field overrides can be defined by user (81 product(s) support this feature)
10. Budget versus forecast comparison (83 product(s) support this feature)
11. Budget-forecast master files can be edited online to make top-line adjustments (85 product(s) support this feature)
12. Budgets are proportionally distributed to other accounts or groups (80 product(s) support this feature)
13. Budgets can be viewed online and interactively (85 product(s) support this feature)
14. Changes future forecast bucket and rolls future forecast into current forecast (82 product(s) support this feature)
15. Changing percentages mid-year does not change numbers retroactively to preserve integrity of numbers that have been previously reported (82 product(s) support this feature)
16. Compares budget versus actual dollar activity (88 product(s) support this feature)
17. Compares current years budget and actuals against last forecast for previous year actuals for previous year or last years budget (86 product(s) support this feature)
18. Creates budgets for same titles or SKU over several months (80 product(s) support this feature)
19. Creates financial statements in conjunction with budgets (87 product(s) support this feature)
20. Creates forecasts using different timeframes for different business entities (80 product(s) support this feature)
21. Defines budget level financial allocations (80 product(s) support this feature)
22. Different companies can have their forecasts rolled separately to comply with their budgeting timetables (81 product(s) support this feature)
23. Display all twelve months worth of the current years budget by month versus the most current forecast at the aggregate and detailed levels and versus the prior years actual at the aggregate and detailed levels (84 product(s) support this feature)
24. Establishes mandatory budgets for selected balance sheets accounts and profit and loss accounts (84 product(s) support this feature)
25. Formatting of budget reports similar to standard financial reports but uses twelve months of data instead of one (84 product(s) support this feature)
26. Formatting of roll ups and consolidations similar to standard financial reports but uses twelve months of data instead of one (84 product(s) support this feature)
27. Future costs and revenues can be based on different rates standards volumes and user-specified factors (82 product(s) support this feature)
28. Generates a new budget by using data from historical budgets and changes in historical actuals and percentages (87 product(s) support this feature)
29. Generates and updates budgets in real time (85 product(s) support this feature)
30. Generates budget using historical budget and actual budget (88 product(s) support this feature)
31. Income expense liability assets and equity accounts can be used in the budgeting process (88 product(s) support this feature)
32. Increases or decreases overheads by entering a percentage for specific accounts or for groups of accounts (85 product(s) support this feature)
33. Integrated budget tools (86 product(s) support this feature)
34. Maintain budget and forecast comparative data in the GL and sub-ledgers for viewing and reporting on both balance sheet accounts and income statement accounts (84 product(s) support this feature)
35. Many versions of the budget can be created for the current year (85 product(s) support this feature)
36. Minimum of five budget and forecast files including budget this file never changes (82 product(s) support this feature)
37. Minimum of five budget-forecast files including current forecast (81 product(s) support this feature)
38. Minimum of five budget-forecast files including next years budget (82 product(s) support this feature)
39. Multiple budgeting cycles for separate lines of business (79 product(s) support this feature)
40. Multiple budgets can be created from a single account to create what-if scenarios and for forecasting (86 product(s) support this feature)
41. Multiple budgets for current and previous years (87 product(s) support this feature)
42. Multiple sets of cross charge percent for current year and forecast and future years (76 product(s) support this feature)
43. Online reports of budgets to actual (86 product(s) support this feature)
44. Pro rata distribution of annual budgets over different periods including quarterly monthly or other customized periods (88 product(s) support this feature)
45. Pro rata distribution of quarterly budgets over monthly accounting periods (86 product(s) support this feature)
46. Produces a consolidated corporate budget or re-forecast (84 product(s) support this feature)
47. Produces reports on standard operating system default (80 product(s) support this feature)
48. Produces reports rounded to dollars hundreds or thousands (86 product(s) support this feature)
49. Recalculated projections are automatically updated in an open budget (81 product(s) support this feature)
50. Reports budget current forecast and prior year actual using dollar amounts and percentages (85 product(s) support this feature)